Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14020612755

Total:$200,770.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/12/2014 Paid $3,979.60
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/12/2014 Paid $185,074.30
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/12/2014 Paid $8,257.59
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/12/2014 Paid $3,458.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice